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Home My WebLink About351545 04/08/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 371208 CARDMEMBER SERVICE P.O. BOX 790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: S * * * * * 9,336.94* CHECK NUMBER: 351545 CHECK DATE: 04/08/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION SPECIAL PROJECTS 4359000 8170/032720 286.00